Tds
This query is : Resolved
06 May 2013
Sir,
If any contractor does not give his PAN no.-(Whenever He has already PAN),,Then How much TDS deducted and what is procedure for giving Form 16 to Contractor.
Thanks,
With Regards,
Dheerendra Kumar
09910911066
If any contractor does not give his PAN no.-(Whenever He has already PAN),,Then How much TDS deducted and what is procedure for giving Form 16 to Contractor.
Thanks,
With Regards,
Dheerendra Kumar
09910911066
06 May 2013
if the contractor is having PAN then ask him to provide the same
if he does not provide the same then deduct the TDS @ 20%
if he does not provide the same then deduct the TDS @ 20%
06 May 2013
yes, Deduct @ 20%. If you do not deduct @ 20% Rate, you will attract trouble. As per Rules, it is your responsibility to deduct @ 20% and deposit the same.
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